Define the payout agreement
Use percentage, fixed, or slab-based rules. Choose the partner who sourced each case so the right business is attributed.
Partner business.
Payout clarity.
Connect the source of a loan to the commission it earns. Review partner payouts and staff incentives from approved disbursements.
Partners & commissionsILLUSTRATIVE WORKFLOW
01Record source partner
02Approve disbursement
03Review calculated payout
04Finalise month
05Record payment & UTR
A CLOSER LOOKPractical details.
Practical details.
Connected work.
Review before finalising
Check the monthly commission and incentive figures against approved cases. Finalising freezes the payout run and records its cost.
Follow withdrawal requests
Partners with portal access can request a withdrawal after a payout run is finalised. Review requests and record payment references.
Understand the referral chain
Record which connector introduced another. Optional referral overrides use the chain frozen at the first approved disbursement.
Built for the next step.
Your own partner network
Personal referral links attribute the enquiry source to the right partner. Partner logins are free: up to 10 on Office, unlimited on Team and Network.
Less chasing.
More disbursing.
Enquiry se disbursement tak — poora DSA office, ek software mein.
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